Civic Intelligence

Rotary International

EIN 51-0243312 • Marion, IL

990-N Coverage
Marion, IL
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,291

No earlier filing loaded for comparison.

Operations

Revenue

$25,156

No earlier filing loaded for comparison.

Expenses

$24,824

No earlier filing loaded for comparison.

Net Income

$332

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2024: $4,291Net Assets 2024: $4,2912024

Highlighted filing

2024

Assets$4,291
Liabilities-
Net Assets$4,291
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2024: $25,156Expenses 2024: $24,824Net Income 2024: $3322024

Highlighted filing

2024

Revenue$25,156
Expenses$24,824
Net Income$332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,291
Liabilities
-
Net assets
$4,291
Revenue
$25,156
Expenses
$24,824
Net income
$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$4.29$25.2$24.8$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$28,856
Mission and Program Overview

Mission

To provide service to others, promote integrit, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
INCREASE IN MEMPERSHIP AND COMMUNITY INVOLVEMENT.$10,250$35,387
INCREASE IN MEMPERSHIP AND COMMUNITY INVOLVEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE GERLOCKFinance AdmiPT$0--
JOHN HOLSTPresidentPT$0--
D BRIAN SMITHPresident ElPT$0--
AARON R SMITHPast PresidePT$0--
JUSTIN NEHRKORNSecretaryPT$0--
CODY MOAKEExecutive SePT$0--
MELANIE POOLETreasurerPT$0--
JOHN WOHLWENDClub Comm. OPT$0--
ELAINE MELBYDirectorPT$0--
CARL NIELSEN JRFoundation CPT$0--
SHANE HERMETZAsst Gov - APT$0--
ROBIN DEANDistrict GovPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Marion
EIN
51-0243312
Phone
6189678193
Address
PO BOX 341, MARION, IL 62959

Signing Officer

Name
Wayne Gerlock
Title
Finance Admin
Phone
6189678193
Signed
2024-11-08

Preparer

Firm
Bragee & Thompson Cpas LLC
Address
2909 WILLIAMSON COUNTY PARKWAY, MARION, IL 62959
Preparer
Kimila G Thompson CPA
Phone
6189931040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: marion rotary club s f inc cash contribution: 9,500”

Form 990-ez, Part I, Line 16

“Expenses meals 2,897 bank fees 37 po box rent 176 dacdb 614 total 3,724”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,737 1,957 total 1,737 1,957”

Form 990-ez, Part II, Line 26

“PAYOUT 339 0”

Form 990-ez, Part III

“To provide service to others, promote integrit, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.”

Form 990-ez, Part III, Line 31

“Increase in mempership and community involvement.”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010563
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE GERLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06189678193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 FIREFLY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04291
IRS990EZ/FundraisingGrossIncomeAmt012746
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010250
IRS990EZ/GrossReceiptsAmt028856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE GERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HOLST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2D BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN NEHRKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CODY MOAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN WOHLWEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELAINE MELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARL NIELSEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHANE HERMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBIN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE ADMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLUB COMM. O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST GOV - A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DISTRICT GOV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01957
IRS990EZ/OtherExpensesTotalAmt03724
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRIT, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE IN MEMPERSHIP AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCREASE IN MEMPERSHIP AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03700
IRS990EZ/SpecialEventsNetIncomeLossAmt09046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024824
IRS990EZ/TotalProgramServiceExpensesAmt035387
IRS990EZ/TotalRevenueAmt025156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MARION ROTARY CLUB S F INC CASH CONTRIBUTION: 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS 2,897 BANK FEES 37 PO BOX RENT 176 DACDB 614 TOTAL 3,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,737 1,957 TOTAL 1,737 1,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYOUT 339 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRIT, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMPERSHIP AND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GERLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06189678193
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF MARION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510243312
ReturnHeader/Filer/PhoneNum06189678193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854248951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAGEE & THOMPSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 WILLIAMSON COUNTY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189931040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMILA G THOMPSON CPA
ReturnHeader/ReturnTs02024-11-13T09:03:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.